Lead Associate - FP&A

Roles and Responsibilities

Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to finance management.

Lead the MEC process and present key highlights and analysis along with preparing and owning the monthly MIS files.

Owning and preparation of MIS files at different streams/levels as per business requirement and to present the business performance of each business unit.

Manage E2E forecasting and tracking the financials by working closely with Business finance and Business teams.

Prepare and publish business financials, perform variance analysis.

Work with Business Unit team to build their annual and monthly budgets and forecasts.

Evaluating previous budgets, expenditures to develop model for future budgets including long term.

Communicate the department performance/results and obtain the reasons for the same.

Reviewing operations and recommending new productivity or cost saving initiatives.

Working closely with the business team to formulate the business's medium to long term financial and strategic plan.

Delivery of competitor analysis, market trends and associated commentary to the Leadership team.

Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.

Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.

Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.

Drive standardization and automation projects for process efficiency.

Participate and highlight risks and opportunities with appropriate analysis.

Collaborate with upstream and downstream process team for resolutions.

Qualifications and Experience

Chartered Account 1-2 Year exp with prior experience in Relevant Industry with Business Facing Roles

Demonstrate strong Communication and Presentation Skills

Ability to work with peers and counterparts and good team player

Proficient in Office Tools, MS Excel, Power Point Skills

Basic understanding of SQL

Proactive approach and be a self-starter